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Accrued and Other Liabilities (Detail) (USD $)
In Millions, unless otherwise specified
Feb. 02, 2013
Jan. 28, 2012
Schedule of Other Liabilities [Line Items]    
Other payroll and payroll related costs, excluding taxes $ 60 $ 61
Incentive bonuses 48 55
Taxes other than income taxes 45 45
Customer deposits 34 [1] 30 [1]
Property and equipment 33 [2] 22 [2]
Current deferred tax liabilities 31 24
Pension and postretirement benefits 4 4
Sales return reserve 4 4
Income taxes payable 3 3
Fair value of derivatives   2
Other 76 58
Accrued and other liabilities $ 338 $ 308
[1] Customer deposits include unredeemed gift cards and certificates, merchandise credits, and deferred revenue related to undelivered merchandise, including layaway sales.
[2] Accruals for property and equipment are properly excluded from the statements of cash flows for all years presented.